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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : PG EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2016-06-30 | Simplified |
| Name | PG EVENTS |
| Siren | 810443333 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/007592 |
| Management number | 2015B01138 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 GREPIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 338.00 | 8 075.00 | 3 262.00 | 11 338.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 838.00 | 8 075.00 | 3 762.00 | 11 838.00 |
068 Receivables – Trade and related accounts | 8 332.00 | 8 332.00 | 8 332.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 10 111.00 | 10 111.00 | 10 111.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 20 927.00 | 20 927.00 | 20 927.00 | |
110 Total Assets | 32 765.00 | 8 075.00 | 24 689.00 | 32 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 909.00 | |||
136 Profit for the Year | -1 792.00 | |||
142 Total Equity - Total I | 15 917.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 122.00 | |||
172 Other debts | 7 881.00 | |||
176 Total debts | 8 771.00 | |||
180 Liabilities Total | 24 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 761.00 | 49 761.00 | ||
232 Total operating income excluding VAT | 49 761.00 | 49 761.00 | ||
242 Other external expenses | 31 051.00 | 31 051.00 | ||
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 208.00 | ||
250 Staff compensation | 12 605.00 | 12 605.00 | ||
252 Social security contributions | 3 862.00 | 3 862.00 | ||
254 Depreciation and amortization | 1 737.00 | 1 737.00 | ||
264 Total operating expenses | 51 464.00 | 51 464.00 | ||
270 Operating profit | -1 703.00 | -1 703.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | -1 792.00 | -1 792.00 | ||
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